Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,008,529 | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 43,185.35 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 76,589.31 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 137,428.24 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 203,590.11 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 92,196.46 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 76,265.76 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 224,089.6 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 162,888 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:05 AM. |